Achizitionare rechizite si consumabile de birou

    SEAP
    ID
    DA36808346
    Data
    29 Octombrie 2024
    Valoare
    2.972,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4578040 - COMUNA LUNCA BRADULUI
    Localitate
    Lunca Bradului, Mures
    Furnizor
    12007070 - S.C. sc martel com srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    DELEGATIE 2X5.88 MOUSE PAD 2X8.40 GEANTA LAPTOP 1X142.86 CLIPBOARD 1X15.13 PIX GEL 24X2.10 PIX 50X1.25 TEXTMARKER 1X26.05 TONER TN 2010 3X50.42 TONER SCX 3200 2X67.23 TONER XEROX 3250 1X109.24 TONER PANTUM 2500 1X210.92 TONER LEXMARK 78 BLK 1X472.27 TONER LEXMARK 78 COLOR 3X410.92 HARTIE COPIATOR A4 20X16.8
    Achizitii
    2.972,61 RON
    Cantitate: 1
    Unitate masura: BUC
    RECHIZITE SI CONSUMABILE BIROU
    DELEGATIE 2X5.88 MOUSE PAD 2X8.40 GEANTA LAPTOP 1X142.86 CLIPBOARD 1X15.13 PIX GEL 24X2.10 PIX 50X1.25 TEXTMARKER 1X26.05 TONER TN 2010 3X50.42 TONER SCX 3200 2X67.23 TONER XEROX 3250 1X109.24 TONER PANTUM 2500 1X210.92 TONER LEXMARK 78 BLK 1X472.27 TONER LEXMARK 78 COLOR 3X410.92 HARTIE COPIATOR A4 20X16.81